Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$10,792,851
Program Services
78%
Government Grants
22%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,948,129
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,442,723
$2,375,939
-3%
Fundraising Events
$0
$0
-
Program Services
$7,998,196
$8,401,045
+5%
Membership Dues
$0
$0
-
Investments
$12,302
$12,342
+0%
Other
$604
$3,525
+484%
Total Revenues
$10,453,825
$10,792,851
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,050,081
$8,181,560
+2%
Fees to Service Providers
$542,353
$517,445
-5%
Advertising & Promotion
$48,573
$57,481
+18%
Offices, Occupancy & IT
$696,735
$743,190
+7%
Interest
$0
$0
-
Depreciation
$359,725
$340,581
-5%
Other
$802,810
$1,107,872
+38%
Total Expenses
$10,500,277
$10,948,129
+4%
Net income
2024
2025
Change
Net income
-$46,452
-$155,278
-234%
Functional Expenses
Summary
2024
2025
Change
Program
$7,745,582
$8,378,976
+8%
Admin
$2,754,695
$2,569,153
-7%
Fundraising
$0
$0
-
Total Expenses
$10,500,277
$10,948,129
+4%